PPT-FY 2017 Budget Development General Operating Funds

General Operating Funds Presented to the CampusWide Business Managers 061616 FY 2017 Budget Development Incremental Revenue Projections Projected Tuition Increase 5 0 Simulation Center Fee. . Senate Budget Subcommittee on Transportation, Tourism, and Economic Development . House Transportation & Economic Development Appropriations Subcommittee. Presented by: Doug Darling, Executive Director. Hal Jankowski, University of Cincinnati. Katharine . Bonneson. , University of Minnesota. CACUBO Winter Workshop, Kansas City, April 2014. Goals and Learning Outcomes. Define common terminology. Define the role of the budget. &. 2014-15 Preliminary Budget. Presentation. June 24, 2014. Operating Funds:. 2013-14 Unaudited. . Budget. . Actual. Education Fund. . $62,768,630 $62,430,544. Operations & . Discretionary Budget. UTSA Operating Budget Funding Sources. 2. State . Appropriations - . General Revenue. . . Formula . Funding, Special . Items, Benefit Cost . Sharing. THECB . Transfers . Hamilton County Department of Education. . 2016-17 Budget Overview. GENERAL OPERATING FUND $363,041,149. FEDERAL PROJECTS FUND $27,400,524. FOOD SERVICE FUND $21,355,871. SELF-FUNDED PROJECTS FUND $5,918,725. Balance Sheet. This is the first of two financial statements we are going to talk about. The balance sheet is a snapshot of our overall financial condition as of December 31, 2016. The next slide is a condensed version of the full balance sheet with a 2016/2015 comparison. Katharine . Bonneson. , University of Minnesota. CACUBO Winter Workshop, Kansas City, April 2014. Goals and Learning Outcomes. Define common terminology. Define the role of the budget. Introduce budget models. &. 2012-13 Tentative Budget. Presentation. August 21, 2012. Operating Funds:. Adopted. . Budget. . Actual. Education Fund. . $61,352,117 $64,216,580 . Operations & . Mtns. Budget delivers Sensible Economic Planning for our Community.. A proactive response to challenging economic conditions through. :. C. ost efficiency initiatives. , . P. romoting economic development . College of Agriculture & Life Sciences. September 24, 2013. 1. . Content. . Slide Number. Message from the Dean 3. Purpose, Definition, Tools 4-6. Process, Projecting 7-8. Revenue 9-11. June 24-27, 2016. By Office of Management and Budget. Presentation Overview. . . Introduction. Appropriations Act. Revenue Projections. Planning Allocations. Significant Changes . Budget Calendar. Supervisory Training. Management Level Supervisors. Budgeting 101. Michele Sexton, Director of Budget & Human Resource Services. 620-235-4188 (. msexton@pittstate.edu. ). Lauren Werner, Assistant Director of Budget. Presented by: UNC Charlotte Budget Office. What to Expect From the Budget Office Training:. Who makes up the Budget Office?. General Fund. UNC Charlotte’s budget process. Appropriate Use of Funds. Banner Demo. Maria Rasimas . Academic Affairs Director, Resources & Operations. October 12, 2022. Welcome to. Budget Orientation. Who is this for? . ALL EMPLOYEES THAT MANAGE A BUDGET . New hires . Current employees .